Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_210423APB_FTO_50876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANAPUR BH-09-019-004-01698100/3617
(TOTAHA JAGATPUR) 		0509019000NRG24170420230005959 21/04/2023 RANJAN KUMAR 0509019WL000233 RANJAN KUMAR 00089 CBIN0281086 684 684 Processed 11/05/2023 1437112542 Mr. RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
2 PANAPUR BH-09-019-004-01698100/3608
(TOTAHA JAGATPUR) 		0509019000NRG24170420230005956 21/04/2023 MASTER RAY 0509019WL000233 MASTER RAY 00415 SBIN0006018 684 684 Processed 11/05/2023 1437112543 MR MASTER RAY STATE BANK OF INDIA(508548)
SubTotal 684 684
3 PANAPUR BH-09-019-004-01698100/3596
(TOTAHA JAGATPUR) 		0509019000NRG24170420230005955 21/04/2023 ACHCHHELAL RAY 0509019WL000233 ACHCHHELAL RAY 00538 CBIN0R10001 684 684 Processed 11/05/2023 1437112541 Mr. ACHE LAL RAI CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-004-01698100/3613
(TOTAHA JAGATPUR) 		0509019000NRG24170420230005958 21/04/2023 RAJDEV RAY 0509019WL000233 RAJDEV RAY 00538 CBIN0R10001 684 684 Processed 11/05/2023 1437112540 MR RAJDEV RAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PANAPUR BH-09-019-004-01698100/3612
(TOTAHA JAGATPUR) 		0509019000NRG24170420230005957 21/04/2023 SANDESH KUMAR RAY 0509019WL000233 SANDESH KUMAR RAY 00703 AIRP0000001 684 684 Processed 11/05/2023 1437112544 Sandesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_210423APB_FTO_50876 Central Bank Of India CBIN0281086 MASRAKH 684
2 PANAPUR BH0509019_210423APB_FTO_50876 State Bank of India SBIN0006018 CHAINPUR 684
3 PANAPUR BH0509019_210423APB_FTO_50876 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
4 PANAPUR BH0509019_210423APB_FTO_50876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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